Payment 1900344380 made to Wrvs Food Services Ltd [Sg]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
24 May 11 | 1900344380 | Inc From Fees & Char | Meals On Wheels | Wrvs Food Services Ltd [Sg] | -5,476.60 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
24 May 11 | 1900344380 | Inc From Fees & Char | Meals On Wheels | Wrvs Food Services Ltd [Sg] | -5,476.60 |
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